| Executed | 18.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 5710130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Bulqize |
| Category | Elektricitet 340 |
| Amount | 340 Albanian lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin shkurt 2026 kontrata B 23963 sipas fatures nr.3021802/2026 date 04.03.2026 |